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Are you considering an Information Technology (IT) related career? Joining ISACA will open the door to opportunities in a wide range of fields like security, audit, assurance, risk, privacy, compliance and many more!

Event OverviewThe implementation of an Enterprise Architecture practice in each organization is a unique undertaking. This is based on factors such as: maturity, trust, finding and culture. The Enterprise Architecture discipline has evolved over the years and has established an increasing amount of influence in organizations. With this increased exposure there is a need to provide a pragmatic yet strategic direction for Enterprise Architecture. This discussion will present lessons learned in Enterprise Architecture programs in various organizations, as well as the opportunities that currently exist in the Government of Canada context.

Speaker BioMark Steski is recently retired and had the pleasure of finishing his career as the Chief Technology Officer at Public Services and Procurement Canada. He is passionate about innovation and continually searches for ways to make life simpler and easier through technology. He followed his high school’s guidance counsellor’s advice to study Computer Science resulting in a 33-year career in information technology. During his career he was drawn to solving client problems using technology giving him a wealth of experience in Client Relationships, Project Management and Enterprise Architecture. His love of learning led him to assignments at a number of public and private sector organizations.

June 14 - ISACA and AEA - Annual General Meeting and Professional Development Day

An AGM and PD Day Extravaganza - Great Guest Speakers from Washington D.C., North Carolina and Canada - Up to 9 CPEs - Theme is Cyber-Security Policy, Architecture and Controls

Register now to ensure your place. Starts at 0730 hrs with the AGMs (members) and then at 0830 hrs for the presentations.

Instructor: Bob Weisman - Build the Vision Inc.Build The Vision Inc. provides consulting, mentoring and training services and is an active member of The Open Group Architecture Forum. The company specializes in customized on-site courses. The CEO and course instructor is Robert Weisman MSc, PEng, PMP, CD. Bob has 35 years of experience and has been an Enterprise Architecture (EA) practitioner since 1993 in Canada, Australia, Europe and the US in both government (25 years) and private (10 years) sectors. He was a major contributor to The Open Group Architecture Framework (TOGAF®) Version 9, 9.1 & 9.2 and is heavily involved in the next version of TOGAF. Bob is president of the Association of Enterprise Architects (AEA) Ottawa, VP - ISACA Ottawa and a member of the IIBA, PMI, IEEE, PEO, and AFCEA. Bob is pursuing his Phd in e-Business, Part-time Professor (new Masters EA Course) and Engineer in Residence at the University of Ottawa

Course 1 - Implementing Enterprise Architecture in Government and Business4 Days - Teaching

These are intense, business oriented four or five (4 or 5) day courses for practitioners, managers and directors focusing on a benefit driven approach to conducting Enterprise Architecture in Government and business. It covers numerous EA Frameworks, focusing on TOGAF (the core of the courses is a TOGAF accredited Practitioner Course) and illustrates numerous deliverables. The course will prepare individuals to conduct /manage EA using global best practices and case studies. The courses also cover the integration of EA with Business Planning, Governance, Portfolio Management (i.e. PMBOK, PRINCE2), Systems Development (i.e. SDLC) and Operations Management (e.g. ITIL) and addresses how typical Government initiatives (e.g. Accountability, Reference Models, Shared Services) fit. The format will be a mixture of teaching, and EA case studies. Capability Based Planning will be explained and used.

• The "Implementing EA Course" will prepare students to implement EA. The course includes Course Notes/Resources.• The "TOGAF 9 Practitioners Course" students will be ready to write the TOGAF 9 Certification Exams and the course will include exam vouchers, TOGAF 9 Study Guides (Parts 1 and 2), Practice exams, Course Notes and a Tutorial.• PMPs can apply for PDUs under continuing education. Discounts for members of AEA and ISACA

Course Content - High Level - For more in-depth course information please contact: info@buildthevision.ca•Business and Enterprise Architecture Concepts•Laying the Groundwork •Governance and Stakeholder Management•Creating the Vision and Way Ahead•Designing the Business•Transforming the Enterprise•Managing the Transformation•Enterprise Architecture Best Practices•Training the Cadres - Skill-sets for the future

The IIA Ottawa Chapter and the ISACA Ottawa Valley Chapter cordially invite you to celebrate International Internal Audit Awareness Month!

This exciting joint event will be held on Thursday, May 3rd starting at 5pm at Blue Cactus Bar and Grill, located in the Byward Market Square. The evening will include festive food, drinks, a DJ, and a chance to win amazing door prizes!

Build The Vision Inc. provides consulting, mentoring and training services and is an active member of The Open Group Architecture Forum. The company specializes in customized on-site courses. The CEO and course instructor is Robert Weisman MSc, PEng, PMP, CD. Bob has 35 years of experience and has been an Enterprise Architecture (EA) practitioner since 1993 in Canada, Australia, Europe and the US in both government (25 years) and private (10 years) sectors. He was a major contributor to The Open Group Architecture Framework (TOGAF®) Version 9, 9.1 & 9.2 and is heavily involved in the next version of TOGAF. Bob is president of the Association of Enterprise Architects (AEA) Ottawa, VP - ISACA Ottawa and a member of the IIBA, PMI, IEEE, PEO, and AFCEA. Bob is pursuing his Phd in e-Business, Part-time Professor (new Masters EA Course) and Engineer in Residence at the University of Ottawa

Course 1 - Implementing Enterprise Architecture in Government and Business4 Days - Teaching

These are intense, business oriented four or five (4 or 5) day courses for practitioners, managers and directors focusing on a benefit driven approach to conducting Enterprise Architecture in Government and business. It covers numerous EA Frameworks, focusing on TOGAF (the core of the courses is a TOGAF accredited Practitioner Course) and illustrates numerous deliverables. The course will prepare individuals to conduct /manage EA using global best practices and case studies. The courses also cover the integration of EA with Business Planning, Governance, Portfolio Management (i.e. PMBOK, PRINCE2), Systems Development (i.e. SDLC) and Operations Management (e.g. ITIL) and addresses how typical Government initiatives (e.g. Accountability, Reference Models, Shared Services) fit. The format will be a mixture of teaching, and EA case studies. Capability Based Planning will be explained and used.

• The "Implementing EA Course" will prepare students to implement EA. The course includes Course Notes/Resources.• The "TOGAF 9 Practitioners Course" students will be ready to write the TOGAF 9 Certification Exams and the course will include exam vouchers, TOGAF 9 Study Guides (Parts 1 and 2), Practice exams, Course Notes and a Tutorial.• PMPs can apply for PDUs under continuing education. Discounts for members of AEA and ISACA

Course Content - High Level - For more in-depth course information please contact: info@buildthevision.ca•Business and Enterprise Architecture Concepts•Laying the Groundwork •Governance and Stakeholder Management•Creating the Vision and Way Ahead•Designing the Business•Transforming the Enterprise•Managing the Transformation•Enterprise Architecture Best Practices•Training the Cadres - Skill-sets for the future

Workshop Description: The protection of information is a critical function for all enterprises. Cybersecurity is a growing and rapidly changing field, and it is crucial that the central concepts that frame and define this increasingly pervasive field are understood by professionals who are involved and concerned with the security implications of Information Technology (IT). The CSX Fundamentals Workshop is designed for this purpose, as well as to provide insight into the importance of cybersecurity, and the integral role of cybersecurity professionals.

This 2-day workshop offers expert instruction on foundational areas of cyber security and will show participants how to: understand basic cyber security concepts and definitions; apply cyber security architecture principles; identify components of a cyber security architecture; understand malware analysis concepts and methodology; and recognize the methodologies and techniques for detecting host and network-based intrusions via intrusion detection technologies. The workshop will also prepare learners for the CSX Fundamentals exam as part of ISACA's Cybersecurity Nexus program which offers a knowledge-based certificate in the introductory concepts that frame and define the standards, guidelines and practices of the industry.

Logistics: •Beverages and snacks will be provided during workshop •A one-hour lunch break (lunch will not be provided) •Certificate of Completion will be given to participants •15 CPEs will be issued for the training

* Please note that Registrants can receive refunds up to 7 days before the event’s start date.

Instructor Bio: Steve Lavergne is a Senior Cyber Security Analyst and Project Manager with the Bank of Canada. Steve is currently responsible for security governance, risk and compliance initiatives while also managing the ongoing development of cyber security directives, standards and processes. Over the last six years, Steve contributed the development of the Bank of Canada’s cyber security strategy, framework and roadmap. Steve holds several internationally recognized security certifications including CISSP, GCPM, GSLC, GSNA, GSEC, CSXF, Security+ and enjoys keeping current and involved in the local security community. He is currently the Vice President and past President for ISSA-Ottawa and he currently serves as Cybersecurity Director and CSX Foundation Trainer for the National Capital Region ISACA chapter. Steve is available for private consultations on information security, adventure travel or global volunteering opportunities and can be reached at stevenlavergne@gmail.com

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New Jersey is offering Exam Prep Classes

ISACA NJ chapter is happy to announce that they are conducting review classes for the CISA, CISM, and CRISC exams which are open to everyone to attend:

Here are the links to obtain details for these cost effective Saturday-based classes:

The AEA and ISACA are pleased to announce the 15th of February 2018 professional seminar topic on “Capability Traceability Framework”. It is for architects, auditors, managers and executives who want to have a clear traceability between enterprise capabilities and their supporting technology assets. We will be taping the presentation for those who cannot make it. The event counts for 2 CPE/PDU and is of particular interest to CISA, CGEIT, and CRISC folks and those interested in continuous audit that the Enterprise Architecture Repository can facilitate.

Workshop Description:The purpose of the presentation is to Introduce a Capability Traceability Framework for establishing alignment between business capabilities of an organization to the IT services, and assets, supporting it, while providing traceability from any IT investment to the Enterprise Business Capabilities (” what the organization does”), and its outcomes.Specifically, as part of the Border Risk Assessment business capability modelling exercise, a framework was established for … •tracing from the business capabilities to the business processes of the Agency •tracing from the business processes to the IT services and assets that implement them •tracing from the business capabilities (through the business processes) to the organizational units, programs / activities of the Agency that realize the capabilities •tracing from the business capabilities to the Agency outcomes they support The traceability framework provides the basis for answering questions about the business processes of the Agency as well as questions about IT services and assets that support these business processes so that executives can clearly view what the organization does and what its capabilities are.

Instructor Bio: Ian Dumanski- Canada Food Inspection Agency (CFIA)Ian is recognized by Gartner as an industry leader in Capability Modeling and you may have seen him presenting at numerous Gartner Enterprise Architecture summits. He has over 17 years’ experience in Business to IT design and enterprise architecture within both Private Industry and the Government of Canada. He is the Lead Enterprise Architect for the Canada Food Inspection Agency (CFIA) where he has developed the program of business driven, outcome based, Enterprise Architecture. Ian has successfully lead business to IT transformation initiatives, in multiple Federal Government organizations over many years, utilizing business capability modeling, to define business aligned, IT investment and alignment opportunities.

Using the Capability Modeling Traceability Framework, he has developed, Ian will demonstrate how to make the alignment from business, to the organizations and its outcomes, the systems that support it, and the underlying infrastructure with which to host the business solutions.

Workshop Description: The protection of information is a critical function for all enterprises. Cybersecurity is a growing and rapidly changing field, and it is crucial that the central concepts that frame and define this increasingly pervasive field are understood by professionals who are involved and concerned with the security implications of Information Technology (IT). The CSX Fundamentals Workshop is designed for this purpose, as well as to provide insight into the importance of cybersecurity, and the integral role of cybersecurity professionals.

This 2-day workshop offers expert instruction on foundational areas of cyber security and will show participants how to: understand basic cyber security concepts and definitions; apply cyber security architecture principles; identify components of a cyber security architecture; understand malware analysis concepts and methodology; and recognize the methodologies and techniques for detecting host and network-based intrusions via intrusion detection technologies. The workshop will also prepare learners for the CSX Fundamentals exam as part of ISACA's Cybersecurity Nexus program which offers a knowledge-based certificate in the introductory concepts that frame and define the standards, guidelines and practices of the industry.

Logistics: •Beverages and snacks will be provided during workshop •A one-hour lunch break (lunch will not be provided) •Certificate of Completion will be given to participants •15 CPEs will be issued for the training

* Please note that Registrants can receive refunds up to 7 days before the event’s start date.

Instructor Bio: Steve Lavergne is a Senior Cyber Security Analyst and Project Manager with the Bank of Canada. Steve is currently responsible for security governance, risk and compliance initiatives while also managing the ongoing development of cyber security directives, standards and processes. Over the last six years, Steve contributed the development of the Bank of Canada’s cyber security strategy, framework and roadmap. Steve holds several internationally recognized security certifications including CISSP, GCPM, GSLC, GSNA, GSEC, CSXF, Security+ and enjoys keeping current and involved in the local security community. He is currently the Vice President and past President for ISSA-Ottawa and he currently serves as Cybersecurity Director and CSX Foundation Trainer for the National Capital Region ISACA chapter. Steve is available for private consultations on information security, adventure travel or global volunteering opportunities and can be reached at csx@isaca-ottawa.ca

The ISACA OVC Chapter would like to extend its best wishes to all of its members for 2018! We hope you had a wonderful, relaxing holiday full of family, friends, warmth and laughter.

We are kicking off the 2018 year with a great upcoming workshop and highlights from our December event.

Highlights from the Canada Strategic Reference Model (GSRM) Event

The ISACA/AEA Professional Seminar on the Governments of Canada Strategic Reference Model (GSRM) went extremely well. Speakers Gary Doucet, former Chief Architect Government of Canada and Neil Kemp, a senior business architect who has specialized in the use of the GSRM, gave a clear overview of the GSRM and its potential use in any level of government. Thirty professionals attended the event held at KPMG, the chapter event sponsor. Presentation materials are available on the ISACA Website.

As the world further accelerates into the service usage consumption models such as IoT, blockchain, and software defined everything, measurement and metrics are more important than ever before. Steven Woodward, of Cloud Perspectives, author and leader/ contributor in several international metrics initiatives, shares updates and perspectives related to ICT metrics and business outcomes for the future.

Guest Speaker Biography:Steven Woodward is CEO of Cloud Perspectives, an international leader in educating, planning, estimating, governing, securing, securing and executing innovative value-focused solutions. Since 2009, Steven Woodward has been leading and contributing to many of the ICT standards, transformation, cloud computing and government communities. He is currently the co-lead of the Cloud Audit sub-group at NIST under the Cloud Computing Reference Architecture, Director of the Cloud Security Alliance Canadian Chapter and contributing member to ISO SC7 (Systems) and SC38 (Distributed Systems and Cloud).

Steven has authored several published chapters in software best-practices books and regularly contributes articles and acts as an editor/reviewer of other publications, including IEEE and is known for his interactive style and unique logical perspectives that encourages value-focused transformative change.

COURSE DESCRIPTION: These are intense, business oriented four or five (4 or 5) day courses for practitioners, managers and directors focusing on a benefit driven approach to conducting Enterprise Architecture in Government and business. It covers numerous EA Frameworks, focusing on TOGAF (the core of the courses is a TOGAF accredited Practitioner Course) and illustrates numerous deliverables. The course will prepare individuals to conduct /manage EA using global best practices and case studies. The courses also cover the integration of EA with Business Planning, Governance, Portfolio Management (i.e. PMBOK, PRINCE2), Systems Development (i.e. SDLC) and Operations Management (e.g. ITIL) and addresses how typical Government initiatives (e.g. Accountability, Reference Models, Shared Services) fit. The format will be a mixture of teaching, and EA case studies. Capability Based Planning will be explained and used.

• The "Implementing EA Course" will prepare students to implement EA. The course includes Course Notes/Resources.• The "TOGAF 9.1 Practitioners Course" students will be ready to write the TOGAF 9 Certification Exams and the course will include exam vouchers, TOGAF 9 Study Guides (Parts 1 and 2), Practice exams, Course Notes and a Tutorial.• PMPs can apply for PDUs under continuing education.

ABOUT THE INSTRUCTOR:The CEO and course instructor is Robert Weisman MSc, PEng, PMP, CD. Bob has 35 years of experience and has been an Enterprise Architecture (EA) practitioner since 1993 in Canada, Australia, Europe and the US in both government (25 years) and private (10 years) sectors. He was a major contributor to The Open Group Architecture Framework (TOGAF®) Version 9 & 9.1 and is heavily involved in the next version of TOGAF. Bob is president of the Association of Enterprise Architects (AEA) Ottawa, VP - ISACA Ottawa and a member of the IIBA, PMI, IEEE, PEO, and AFCEA. Bob is pursuing his Phd in e-Business, Part-time Professor (new Masters EA Course) and Engineer in Residence at the University of Ottawa.

WORKSHOP DESCRIPTION: The protection of information is a critical function for all enterprises. Cybersecurity is a growing and rapidly changing field, and it is crucial that the central concepts that frame and define this increasingly pervasive field are understood by professionals who are involved and concerned with the security implications of Information Technology (IT). The CSX Fundamentals Workshop is designed for this purpose, as well as to provide insight into the importance of cybersecurity, and the integral role of cybersecurity professionals

This 2 day workshop offers expert instruction on foundational areas of cyber security and will show participants how to: understand basic cyber security concepts and definitions; apply cyber security architecture principles; identify components of a cyber security architecture; understand malware analysis concepts and methodology; and recognize the methodologies and techniques for detecting host and network-based intrusions via intrusion detection technologies. The workshop qualifies for 15 continuing professional education (CPE) hours, and will also prepare learners for the CSX Fundamentals exam as part of ISACA's Cybersecurity Fundamentals program which offers a knowledge-based certificate in the introductory concepts that frame and define the standards, guidelines and practices of the industry.

ABOUT THE INSTRUCTOR:Steve Lavergne is a Senior Cyber Security Analyst and Project Manager with the Bank of Canada. He is currently responsible for leading security governance, risk and compliance activities, while also managing the development and maintenance of cyber security directives, standards and processes. Steve volunteers as a Director and a CSXF Trainer with ISACA-Ottawa Chapter, and serves as a Vice President for ISSA-Ottawa.

WORKSHOP DESCRIPTION:This two (2) day course introduces the candidate to the five basic principles which are covered in detail and includes extensive guidance on enablers for governance and management of IT. The foundational CoBiT 5 knowledge provided through this course will prepare/qualify candidates for the official Peoplecert COBIT 5 certification examination. The exam will be available to each participant through an Exam Voucher, allowing the exam to be taken at the conclusion of the course or within 30 days. Upon success in this exam, the candidate will receive the official Peoplecert COBIT 5 certification. This course also qualifies for 15 CPEs and includes course materials, as well as the following food & beverage provided each day of the course: light breakfast, morning coffee, lunch, and afternoon coffee. Contact communications@isaca-ottawa.ca to obtain a course syllabus.

ABOUT THE INSTRUCTOR:Mr. Tremblay is a university graduate (computers science - Expert Systems and Artificial Intelligence) from the Royal Military College of Canada. He worked as an Air Force officer in the Canadian Forces for 22 years and now heads a company, Excelsa Technologies Consulting Inc., providing consulting and training services in Canada since 2004. He is certified 'Project Management, in Governance, and certified ITIL® Master. He is certified as a Consultant Manager and Auditor in IT Services ISO/IEC 20000 and also advanced in ISO/IEC 27002. Finally, Mr. Tremblay is certified as a TIPA® Lead Assessor. Mr. Tremblay provides expert management consulting and training services in information technology and he has authored many course material, such as ITIL®, ISO, COBIT® 5 Foundation and Assessor, and more.

Mr. Tremblay is also the Chair for Canada for the work of the ISO Committee 1/Sub-Committee 40/IT Service Management and Governance, and responsible for ensuring the views of Canada to the evolution of the ISO/ IEC 20000, ISO/IEC 38500, ISO/IEC 30105 and other closely related standards.

We are kicking off our 2017-2018 season in style with our Annual September Networking Event. Don't miss this great opportunity to mingle with fellow colleagues and members. Register today! Hope to see you there!

Enjoy the Royal Canadian Navy Officers Mess venue. For students, look at taking out a student membership for ISACA and/or AEA and use these professional associations as a gateway for the future. Please no jeans and shoes must be worn. See you there !!!

We are welcoming the new 2017-2018 ISACA OVC year with an events calendar that is shaping up to be absolutely spectacular! See below for upcoming events but first....

ISACA June AGM - Follow up

A HUGE thank you to our guest speakers and members who attended our June AGM. For your reference:-Dr. Philip Elsas (Redcanari) – Next Generation Auditing: Cyber Secured Business Assurance.-Dr. James Denford – Royal Military College of Canada (Kingston Ontario) – “Public Sector IT Governance Lessons from US State and Federal Governments? How Can They Help Canada Improve?” Public Sector Governance Lessons -Bruno Couillard (Crypto4A) – “The Cryptographic Underpinning of Enterprise Security Infrastructure” Assured CyberSecurity

Special Thanks

A special thank you was given to KPMG this summer by Board of Directors member Robert Weisman for their continued venue support for our events.

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SPECIAL EVENT - ISACA Montreal Chapter

7th September, 2017Harvesting Value from IT (Seminar)

The ISACA Montreal Chapter invites you to its special full-day “Harvesting Value from IT” seminar event, which will be held on September 7, 2017. Hosted by one of Canada's top IT leaders, Mr. Robert Collins, and Sprott School of Business’ Dr. Gerald Grant, this seminar guides attendees through new models for approaching investments in Information Technology.

Please note that the event will be held in English only.

Seminar This unique learning experience seminar is an interactive training session, which includes presentations, exercises and open discussions. It provides business and IT executives with new insights on how to manage IT to deliver real value to the organization. It also challenges current thinking, combining extensive academic research in real world settings with ideas tested and implemented in practice.

New models will be introduced in order to help IT and other professionals achieve real business value from their IT investments. These include:

•The Value Cycle: A means to communicate value that creates real and lasting alignment•The Value Realization Cycle: A model that shows how investments in technology become translated into measurable business value•The Agricultural Model: An approach to technology investments and systems that focuses on results, not just budgets and schedules

Attendees are encouraged to bring a real-world challenge from their organization with them to discuss as part of the seminar. It is most effective when two (or more) people, one from IT and another from a part of the organization expecting to see value from IT investments, attend together.

CPEs will be allocated in accordance to ISACA rules.

Intended Audiences•CIOs and senior IT executives•CFOs and financial leaders•Line-of-business leaders•Internal and external auditors

FacilitatorsThe seminar facilitators are authors of a recently released new book, The Value Imperative: Harvesting Value from Your It Initiatives, which will be provided to all attendees.

Mr. Robert CollinsRob Collins is a technology executive with more than 35 years experience. He was the Chair of the Mayor’s Task Force on eGovernment for the City of Ottawa. He also spent twenty years with Cognos, Inc., including roles as product line Vice-President and Chief Information Officer.

Dr. Gerald GrantDr. Gerald Grant is Director of the Centre for Information Technology, Organizations, and People (CITOP) and Associate Professor at the Sprott School of Business, Carleton University in Ottawa. His work focuses on the strategic management of information systems in organizations, particularly on issues around governance of IT in organizational and inter-organizational settings.

Testimonial“Robert Collins was a speaker at the 2016 CxO Summit in Montreal. His ‘Harvesting value from IT initiative’ presentation resonated with our audience of senior technology leaders. He gave them a different perspective on IT initiatives, clear advice and, most importantly, actionable suggestions.” - Vincent Milette, Senior Vice-President of ISACA Montreal Chapter

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UPCOMING EVENTS

Save these dates on your calendar!

28th September 2017 1500-1800Wine and Cheese Networking EventTime and Place TBD

On June 2, 2015, we held our Annual General Meeting during which we hosted a very informative panel discussion on data loss prevention. The AGM was a great success with well over 100 registered participants; more than any past AGM the chapter has seen. I wish to sincerely thank our panelists and Board members who helped make the AGM this great.

During the AGM, each of our Board Members had the opportunity to provide highlights from the Annual Report of the various activities the Board has led over the last year; including our programming, academic relations, certifications, membership, finance, and marketing. If you have not already read the previously circulated, I encourage you to do so.

The AGM also gave us the opportunity to thank departing Board members, recognize newly certified members, and present our revised bylaws.

A significant portion of the AGM was dedicated to electing the new Board for 2015-17. You will find the new Board Roster elected at our AGM. I invite you to reach out to any of us with questions and comments that you may have, and wish to remind you that we are actively looking for chapter members to be involved in one of our committees or advisory positions. Our most pressing current requirement is for the Programs Committee, to help us plan, coordinate and carry out our various events for the year.

I feel again quite privileged to have been elected as Chapter President, and look forward to working with our dynamic new Board over the next two years!

Announcements

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